Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Shengjergj (3535) All All 44,728,245.00 141 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Shengjergj (3535) EUROPETROL DURRES ALBANIA Tirane 464,784 2014-05-06 2014-05-06 5527990012014 Karburant dhe vaj Komuna Shengjergj Nafte, PV.oferta 24.04.2014 njof fit. 28.04.2014 kont.260 dt.29.04.2014 fat.348 dt.30.04.2014 fh. nr.2 dt.30.04.2014
    Komuna Shengjergj (3535) BANKA KOMBETARE TREGTARE Tirane 538,700 2014-05-06 2014-05-06 5227990012014 Paga baze Komuna Shengjergj pagat bordero prill 2014 nr pun 18-13
    Komuna Shengjergj (3535) BAHAS Tirane 2,815,748 2014-04-17 2014-04-17 517990012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Shengjergj sistemim rruga Lagjia Lilaj-Kuzari , up.nr.35 dt.01.08.2013 pv. ofert. 28.08.13 njof.fit.05.09.2013 kont.443 dt.23.09.2013 sit. perf. 19.01.2014 pv. marrje dorez. 20.01.2014 urdher. 3 dt.20.01.2014 fat.21 dt.05.02.2014
    Komuna Shengjergj (3535) Sektori i tatimeve te tjera Tirane 11,276 2014-04-16 2014-04-16 4827990012014 Shpenzime per honorare Komuna Shengjergj Tatim keshilltare mars 2014 bordero
    Komuna Shengjergj (3535) CEZ SHPERNDARJE Tirane 6,320 2014-04-16 2014-04-16 4527990012014 Elektricitet 2799001 Komuna Shengjergj lik. energjia kont.s541675 tetor2010,maj,tetor,nentor,dhjetor,11,prill,nentor13,janar,shkurt14 akt.rakordim permb. bordero2014
    Komuna Shengjergj (3535) CEZ SHPERNDARJE Tirane 15,620 2014-04-16 2014-04-16 4327990012014 Elektricitet 2799001 Komuna Shengjergj lik. energjia janar dhjetor 2012, mars dhjetor 2012 janar shkurt 2014kont.S425638 kont.s425636 tetor -nentor 2010, dhjetor2012,prill-nentor 2013, janar-mars14 , permb.bordero 2014sipas akt.rakordim
    Komuna Shengjergj (3535) LILIANA VLLAMASI (LAKO) Tirane 3,000 2014-04-16 2014-04-16 5027990012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Shengjergj kolaudim punimesh lagjia Lilaj-Kuzari , up.nr. 54 dt.18.12.2013 pv. 19.12.2013 kontrata 623 dt.20.12.2013 fat. nr.45 dt.13.03.2014 seri nr.85958995
    Komuna Shengjergj (3535) CEZ SHPERNDARJE Tirane 58,034 2014-04-16 2014-04-16 4227990012014 Elektricitet 2799001 Komuna Shengjergj lik. energjia janar shtator 2010maj 2011janar2012, konts425628 kont s425630nentor 12 kont.s425429 tetor-dhjetor10,nentor-dhjetor11 kont.s427351 tetor 2010 janar-prill, korr.11 permb. bordero akt.rakordim cez
    Komuna Shengjergj (3535) M.A.K STUDIO Tirane 34,200 2014-04-16 2014-04-16 4927990012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna shengjergj mbikqyrje punime rruga lagjia Lilaj-Kuzari up.nr.37 dt.10.09.2013 pv. 11.09.2013 kont.433 dt.18.09.2013 fat.58 dt.24.12.2013 seria 12703509
    Komuna Shengjergj (3535) CEZ SHPERNDARJE Tirane 25,527 2014-04-16 2014-04-16 4427990012014 Elektricitet 2799001 Komuna Shengjergj lik. energjia kont.S425635 janar 2011,mars-dhjetor 13,janar-shkurt 14, kont.s425644 tetor10,tetor-nentor11,prill12,nentor-dhjetor12 , prill-nentor13 janar-mars 14 permb. bordero, akt rakordim cez
    Komuna Shengjergj (3535) CEZ SHPERNDARJE Tirane 242,300 2014-04-08 2014-04-09 4127990012014 Elektricitet 2799001 Komuna Shengjergj energjia prill nentor 2013 janar mars 2014 kontrata nr.425628 dhe s-425630
    Komuna Shengjergj (3535) BANKA KOMBETARE TREGTARE Tirane 477,969 2014-04-07 2014-04-08 397990012014 Shtese page per vjetersi ne pune Komuna Shengjergj Pagat bordero mars 2014 nr.pun. 18-14
    Komuna Shengjergj (3535) ALMIR DERVISHAJ Tirane 354,000 2014-04-07 2014-04-07 327990012014 Sherbime te tjera Komuna Shengjergj Pjese kembimi , up.nr. 55 dt.20.12.2013 pv. 1 dt./24.12.13 pv.2 dt.28.12.13 pv.3 dt.06.01.14 pv.4dt.07.0114 kont. 09.01.14 urdher i brendshem 2 dt.14.01.14 pv. dorezim 14.01.14 sit. perf. 14.01.14 fat.17 dt.14.01.14 seria
    Komuna Shengjergj (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,600 2014-04-07 2014-04-07 367990012014 Uje Komuna Shengjergj uji shkurt 2014 kont. 017505300521 kont.19017505300501 kont.106017505300 ,105017505300 fat.26.02.2014
    Komuna Shengjergj (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,320 2014-04-07 2014-04-07 357990012014 Uje Komuna Shengjergj uji tetor 2013 kont. 017505300521 kont.19017505300501 kont.017505300511 ,017505300811
    Komuna Shengjergj (3535) CEZ SHPERNDARJE Tirane 26,580 2014-04-07 2014-04-07 4027990012014 Elektricitet 2799001 Komuna Shengjergj Energjia dhjetor 2013 kont nr.425628 kontrata nr.s-541675,S-425636
    Komuna Shengjergj (3535) RUS ENGINEERING Tirane 102,000 2014-04-07 2014-04-07 3427990012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna shengjergj mbikeqyrje KUZ , sistemim rr, Lagjia Hysa ,up.nr.13 dt.19.03.2013 pv. oferta 20.03.2013 kont. 149 dt.25.03.2013 fat. tat. 6 dt.01.12.2013 seria 07120006
    Komuna Shengjergj (3535) BANKA KOMBETARE TREGTARE Tirane 42,695 2014-04-04 2014-04-07 3827990012014 Shtese page per vjetersi ne pune Komuna Shengjergj pagat bordero mars 2014 nr.pun. 1-1
    Komuna Shengjergj (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,450 2014-04-07 2014-04-07 377990012014 Uje Komuna Shengjergj Uji janar 2014 kont. 1401-530052-1 dt.28.01.2014 kont.1901-750-5300 fat.140153008111dt.21.01.2014 kont.105017505300 fat.530051111 dt.31.01.2014 kont.106017505300
    Komuna Shengjergj (3535) VODAFONE ALBANIA Tirane 22,421 2014-04-07 2014-04-07 337990012014 Sherbime telefonike Komuna Shengjergj Telefoni dhjetor janar shkurt 2014 nr serial 117754995, nr.abonentit 21103899346 nr.abonentit 21103899346 nr. fat.117805951 dt.02.03.2014